• Location: Rockville
    Job Type : Temporary
    Date: Monday, 18 February 2019
    Seeking a part-time Accounting/Tax clerk for our client that is an accounting firm in Rockville, MD. The hours are Monday through Friday 10am to 3pm. This position will run until April 28, 2019.

    Perform duties related to Account Payable tasks - ie - posting - working with ledgers

    Should have basic knowledge of accounting forms ( w2s, 1099s, 1098s.)

    Proficient in word and excel

    Must be able to start ASAP.
  • Location: Loveland
    Job Type : Contract
    Date: Monday, 18 February 2019
    Loveland based company is looking for an Exceptions Analysts.

    Required qualifications:
    *Bachelors of Accounting (required)
    *Experience in Accounts Payable (highly preferred)
    *Experience in researching complex transactions (highly preferred)
    *Ability to work with cross-functional teams to resolve aged items.

    Required skills:
    *Excellent written and verbal communication also required.
    *Ability to multitask in a fast paced work environment.

    For immediate consideration please submit your resume.
  • Location: Jacksonville
    Job Type : Temporary
    Date: Friday, 15 February 2019
    Manpower is currently seeking an experienced Staff Accountant to join one of our clients accounting and finance team. This individual will be responsible for assisting with the preparation of monthly financial analysis reports, developing and maintaining department budgets and generating cost reports. The successful candidate will also collect pertinent information for third party audits, oversee financial reporting and operations and will be the first point of contact for accounting issues. This is a full time opportunity, and we are scheduling immediate interviews with the right applicants.

    Essential Duties and Responsibilities include the following. Other duties may be assigned.
    * Develops system to account for financial transactions by establishing a chart of accounts; defining bookkeeping policies and procedures.
    * Maintains subsidiary accounts by verifying, allocating, and posting transactions.
    * Balances subsidiary accounts by reconciling transactions. Investigating reconciling items.
    * Maintains general ledger by transferring subsidiary account summaries.
    * Balances general ledger by preparing a trial balance; reconciling entries.
    * Maintains historical records by filing documents.
    * Maintain and manage bank relationship as administrator for company bank for all entities.
    * Maintains and monitors daily cash requirements via bank activity for W&O and PVI for cash pool and internal general ledger.
    * Prepares financial reports by collecting, analyzing, and summarizing account information and trends.
    * Complies with federal, state, and local requirements by studying requirements; enforcing adherence to requirements; filing reports; advising management on needed actions. Includes sales tax for various states, property tax, business licenses renewals/requirements, business and automobile insurance requirements, automobile tax and license requirements/renewals.
    * Manage and pay company fuel cards
    * Creates annual Form 1099's
    * Contributes to team effort by accomplishing related results as needed. Analyze financial information and prepare financial reports to determine or maintain record of assets, liabilities, profit and loss, tax liability, or other financial activities within an organization. Includes Accountants in the areas of Cost, Government, Forensic, Payroll, Project, etc.
    * 2+ years' experience in accounting or related field, with verifiable Accounts Payable/Receivable experience
    * Proficient in Word and Excel
    * Strong written and oral communication skills
    * Ability to manage multiple projects simultaneously
    * Strong organizational and analytical skills
    * Able to read and understand technical forms and financial reports
    * Willingness to establish and maintain effective working relationships
    Serious applicants only! Apply today!
  • Location: Saint John
    Job Type : Contract
    Date: Friday, 15 February 2019
    Manpower is looking to fill some temporary (possibly long term or turn into permanent) positions for Bilingual Support for one of our clients in their accounting/finance department. Some of the duties will be;
    * Assist team with successful execution and monitoring of files
    * Review and update client data
    * Communicate with other teams to ensure deadlines are being met
    * Review tax returns to ensure accuracy

    Qualifications are;
    * Must have clear criminal record
    * Fluently bilingual in both French and English
    * Excellent communication skills
    * Ability to work flexible hours if required (evenings and weekends)
    * Able to handle high volume at work with accuracy
    * Very detail oriented
    * Ability to solve problems
    * Strong computer skills, especially Microsoft Office
    * Strong attention to detail

    ** Must be fluently bilingual (read, speak and write) in both French and English. These positions will start right away for the right person and pays between $15 - $16/hour.
  • Location: Saint John
    Job Type : Contract
    Date: Friday, 15 February 2019
    We are looking to fill two openings for temporary help in our clients tax department. Some duties would be;

    * Preparing and reviewing personal tax returns
    * Tracking files, making sure deadlines are met
    * Reviewing Notice of Assessments
    * Communicating with the CRA if necessary
    * Using tax software to assist where required
    * Coordinate on projects with the tax team


    * Clear criminal record
    * Ability to work at a fast pace but accurately
    * Ability to work with a team
    * Experience with Microsoft Office
    * Excellent written and communication skills
    * Able to work independently if required
    * Highly organized with strong attention to detail

    ** Previous experience in the tax environment is a definite asset.

    These positions will start right away and will run until at least the end of tax season. They are Monday to Friday, full time and pay $14/hour.
  • Location: Scranton
    Job Type : Contract
    Date: Thursday, 14 February 2019
    Exciting, professional career opportunity with a leader in the publishing industry. Starting pay rate is $23.00-25.00 p/h. Requirements include a B.S. in Accounting, a minimum of 2 - 3 years accounting experience, and experience using an on-line general ledger system. This position is expected to be a 6 month project.

    The Financial Reporting Accountant will be performing a variety of accounting tasks including:

    * Preparation of journal entries
    * Reconciling various balance sheet accounts
    * Reconciling inerfacing sub-systems to the general ledger
    * Preparing workpapers and internal schedules based on financial results

    In this role, you will report to an Accounting Manager and will have contact with all levels of accounting and finance, divisional business managers, internal and external auditors.

    If you are looking for an Accounting Career in the evolving world of digital publishing and have the relevant experience, apply online at manpower.com. Our client anticipates filling this position with the right candidate ASAP.
  • Location: Columbus - Franklin
    Job Type : Contract
    Date: Thursday, 14 February 2019
    Manpower is recruiting for Payroll Processing Associates to work a 1 year temporary assignment in Columbus, OH. If you are detailed oriented and have previous experience, this is the job for you.

    What is the job?
    * Processing manual paycheck requests
    * Data entry
    * Handling confidential information

    What's in it for you?
    * Full-time hours - 8am-5pm M-F
    * Weekly pay: $17.40/hr
    * 0-12 month assignment
    * Additional hours during peak season

    What you bring to the job?
    * Attention to details
    * Basic knowledge of MS Office Excel and Access
    * Good math skills
    * Flexibility
    * Great attitude and ability to work as a team
    * High school diploma or equivalent (such as GED)
    * Ability to pass a Background Check and Drug Screen

    Stop your job search and apply today. Do you need more information? Contact me at Cheryl.snowden-wright@manpowergroup.com. We love referrals so please share our job with friends and family. Also, check out Manpower's career platform with tools and resources to prepare you for today and tomorrow's jobs at www.manpower.com/mypath
  • Location: Longmont
    Job Type : Permanent
    Date: Wednesday, 13 February 2019
    Longmont based, well established manufacturing company is seeking an AP / AR Specialist.

    The Accounts Payable / Receivable position is accountable for all processes and work flow that lead to timely and accurate payment for all vendors. This will include processing, audit, documentation, vendor communication and payment management for vendor accounts. Accountable for ensuring the organization receives payment for services and products.

    This position will report to the Controller and hours will be 8am-5pm.


    1. Enters up to 100 invoices per day - PO & non PO

    2. Reviews weekly check run for accuracy before handing it to the Controller for approval

    3. Print weekly check runs & upload PosPay to the bank

    4. Reconciles all vendor statements and resolves any outstanding issues

    5. Reconciles intercompany payables at month end

    6. Prepares analysis of accounts, as required

    7. Sending bill reminders and statements to clients

    8. Posting financial transaction to the accounting system and making bank deposits

    7. Management of 2 email boxes in outlook

    8. 24 hour required response time to vendor requests


    At least 2 years of experience in a fast paced AP / AR environment.

    Proficiency with all MS Office Applications

    Great customer service skills.

    This is a temp-to-hire position.

    For immediate consideration please submit your resume.
  • Location: Parsippany-Troy Hills
    Job Type : Temporary
    Date: Wednesday, 13 February 2019
    Help Prepare transition Into SAP ERP systems.

    - Assisting with invoice clean-up as advance preparation to new accounting system.
    - Extracting data to provide some high-level analysis.
    -Cleaning Vendors master prior to go live
    -Assisting Core AP Team with HOC activities Post SAP go live.

    -Monitor vendor set up and Maintenance; reporting.
    -Assist with tracking and ensuring action regarding open invoices
    -Assist with vendor Statement reconciliation.
    -Invoicing system maintenance - user and vendor set ups and help.
    -Project assistance as needed by A/P manager.
    -Provide reports to the business for project including ad hoc requests in preparation for SAP go-live.
    -Ensure Compliance with 1099 requirements

    Must have experience
  • Location: Bedford
    Job Type : Temporary
    Date: Wednesday, 13 February 2019
    Manpower is currently seeking an Accounts Payable Specialist in Temperance. This is a full-time position working M-F, 8am-pm. Pay rate is $17-21/hr. The selected candidate will be responsible for assisting the finance department with accounts payables from receiving, invoice validation, and processing (matching, keying, and issuing payment) as well as providing administrative support to other departments. The ideal candidate will have at least 3 years of AP experience and be highly proficient with MS Office, particularly Excel. Call Manpower today for more information and immediate consideration: 734-665-3757 ext: 4. Get a head start by creating an account at manpower.com and then give us a call!

    Know of others looking for work? Please share this post! You could earn a $50 referral bonus for each successful referral.

    To see more openings with Manpower across Southeastern Michigan, visit manpowermi.com or follow us on social media.

    Manpower, Inc. of SE Michigan is an Equal Opportunity Employer.
  • Location: Duluth
    Job Type : Permanent
    Date: Wednesday, 13 February 2019
    BOOKKEEPER, Duluth, MN

    A full-time Bookkeeper is needed at a well-respected company in the Duluth area. This position pays $15 - $17 per hour to start depending on experience.

    The Bookkeeper provides bookkeeping and administrative support to the Finance department. The Bookkeeper is also responsible for providing back-up to payroll processing and general office duties as needed.

    Principal Duties and Responsibilities

    Support to the Finance Department, including:
    o Processing and Posting:
     General Accounts Payable Invoices and Processing Payments for Invoices.
     Credit Card Invoices, Card Statement Reconcilement and Payment Processing
     Health & Dental Premium Invoices and Payment Processing
     Accounts Receivable Invoices and Receipts
     Cash Receipt Verifications
     ACH Transaction Accounting
    o Bank and credit card reconciliations
    o Monthly cash flow statement preparation and company consolidation accounting.
    o Prepare and monitor lien waiver releases
    o Maintain database
    o Order office supplies
    o Take incoming calls and direct information to appropriate party
    o General filing

    Qualifications & Skills:
    * Mathematical, spreadsheet and database aptitude appropriate for bookkeeping & client tracking work
    * Understanding of basic bookkeeping and accounting concepts.
    * Experience with an on-line accounting program, such as QuickBooks, Fund EZ, Sage, or similar.
    * Computer experience, Microsoft Office or similar
    * Excellent record keeping and organizational skills
    * Excellent communication and customer service skills, written and verbal, including the ability to work with diverse people
    * Ability to handle multiple tasks
    * Deals with confidential information and/or issues using discretion and judgment.

    Stop your job search and apply today. Do you need more information? Contact our recruiters at 218-727-8891.
    We love referrals so please share our job with friends and family. Also, check out Manpower's career platform with tools and resources to prepare you for today and tomorrow's jobs at www.manpower.com/mypath
  • Location: Calgary
    Job Type : Contract
    Date: Wednesday, 13 February 2019
    Main Supply Clerk workers needed in Calgary. Start asap!

    Duration: 1 year assignment with a strong possibility of extension
    Pay rate: 15/h
    Shifts: Mon-Fri 7am-1:30pm

    Responsibilities include:

    o Standing at a table, packing outgoing cash orders (i.e., straps of cash) into secure-pak bags, according to order slips / stickers.
    o Ability to take very precise direction / work in an environment with little room for variety in how the work can be accomplished (i.e., we have extremely strict procedures that need to be followed)
    o Receiving incoming cash from branches (i.e., someone brings them to you and you open the secure-paks / validate contents)
    o Counting cash, balancing to blotters, working with (i.e., preparing for shipping / validating incoming) foreign cash and precious metals
    o Pushing of heavy cages of cash / must be able to lift large piles of money (upwards of 40 lbs.) - BUT this is not the main part of the job (i.e., lifting comprises less than 5% of the tasks at hand; pushing / pulling is more common).

    * Must Have Skills
    o Ability to follow precise direction and procedures
    o Cash handling or previous cashier experience
    o Good communication skills
    o Able to stand for extended periods and to lift up to 40 LBS
    o Able to work well with a team, under camera, in a fast paced environment

    Interested? Apply today!

    ManpowerGroup recognizes the importance of providing an accessible and barrier-free environment. We are committed to creating a welcoming, fair and inclusive environment by offering equal opportunity to access our services. At ManpowerGroup, we are committed to providing accommodations, and will work with you to meet your needs.

    We love referrals. Visit www.manpower.ca/referral to easily share opportunities with friends and family and increase your compensation for each successful referral.
  • Location: Onalaska , La Crosse , West Salem , Bangor , Rockland
    Job Type : Permanent
    Date: Tuesday, 12 February 2019
    Established local company needing a candidate that has several years experience with QuickBooks. Also need to possess payroll service skills as well, as completing payroll will be part of the job duties. May be answering phones at times as well.
  • Location: Palo Alto
    Job Type : Temporary
    Date: Tuesday, 12 February 2019
    Manpower is currently recruiting for an Accounting/Finance Associate I for a University in Palo Alto, CA. Please review the below Responsibilities and Requirements for this position. If interested, please apply now: Jamie.javier@manpower.com

    Work with GU Oncology Primary Investigators and research study coordinators to manage the post-award budgeting process, in particular:
    -Managing the appropriate expense as a function of patient enrollment; as well as the timely invoice and payment processes to industry sponsors
    -Perform expense/budget reconciliation and basic accounting

    -Knowledge of basic accounting procedures.
    -Ability to operate computerized office applications and accounting systems.
    -Ability to clearly and effectively communicate information to internal audiences and Industry Sponsors.
    -High School diploma or equivalent (one year of college preferred)
    -Two years of work experience (one year work experience if candidate has successfully passed at least one college level course in accounting).
  • Location: Montr��al
    Job Type : Contract
    Date: Tuesday, 12 February 2019
    Vous souhaitez utiliser votre expérience en comptabilité et facturation dans le secteur des investissements Bancaires ?

    Notre client, une des principale Banque au pays, est actuellement à la recherche d'un coordonnateur de facturation pour l'équipe des investissements.

    Quel est le rôle du coordonnateur de facturation.
    Cette personne aura pour responsabilités d'assurer la facturation quotidienne, mensuelle et trimestrielle pour plusieurs comptes clients de la division d'investissement de la banque.
    Il devra également avoir à assurer la réconciliation des différents comptes ainsi que de faire différentes analyse de couts à la demande des gestionnaires.
    Il faudra assurer la conformité des procédures, des lignes directrices et des politiques de la banque dans le traitement des différents dossiers.
    La personne pourrait également avoir à faire l'ouverture et la fermeture des comptes investisseur, assurer le changement des taux en vigueur et diverses requêtes en lien avec la gestion de compte d'investissement.

    Si vous avez déjà fait de la comptabilité et de la facturation et que le domaine des investissements vous intéresse, ce rôle pourrait vous convenir !

    Nous offrons :
    37.5 Heures par semaine
    Mandat de 12 mois, possibilité de prolongation ou permanence.
    22.58$ de l'heure
    Emplacement de choix au Centre-Ville de Montréal

    Vous êtes parfaitement bilingue? - Important car le travail s'effectue à 90% en anglais
    Vous êtes un utilisateur expert d'Excel ? - Un Atout car un grand pourcentage des rapports à manipuler sont sur Excel
    Vous avez de l'expérience en comptabilité et en facturation? - Obligatoire car cela représente la majorité du poste
    Vous possédez au minimum un baccalauréat dans un domaine connexe ? - Nécessaire car c'est le niveau d'étude requis pour ce niveau de poste à la Banque

    Vous avez répondu oui à tout ceci et vous êtes toujours intéressé? Alors appliquez dès Maintenant !
    Il nous fera plaisir de discuter du poste en détails avec vous lors d'une entrevue téléphonique.
  • Location: Coppell
    Job Type : Contract
    Date: Monday, 11 February 2019
    Manpower is recruiting for Spanish speaking Accountant positions in Coppell, TX. 1 year temporary assignment. I will be conducting short phone interviews today and tomorrow.

    Description: English/Spanish speaking required. Prepares balance sheets, profit and loss statements, and other financial reports. Responsibilities also include analyzing trends, costs, revenues, financial commitments, and obligations incurred to predict future revenues and expenses. Reports organization's finances to management, and offers suggestions about resource utilization, tax strategies, and assumptions underlying budget forecasts. May require a bachelor's degree in area of specialty and 2 years of experience in the field or in a related area. Has knowledge of commonly-used concepts, practices, and procedures within a particular field. Relies on instructions and pre-established guidelines to perform the functions of the job. Works under immediate supervision. Primary job functions do not typically require exercising independent judgment. Typically reports to a supervisor or manager.

    Hours: 8:00am to 5:00pm M-F
    Location: 636 SANDY LAKE ROAD COPPELL TX 75019
    Pay: $22/hr

    Stop your job search and apply today. Do you need more information? Contact me at Cheryl.snowden-wright@manpowergroup.com. We love referrals so please share our job with friends and family. Also, check out Manpower's career platform with tools and resources to prepare you for today and tomorrow's jobs at www.manpower.com/mypath
  • Location: Huntington
    Job Type : Contract
    Date: Monday, 11 February 2019
    Manpower is excited to announce that we are now recruiting multiple Accounting Clerks to join a local company to perform a variety of accounting, bookkeeping and financial tasks in Huntington, WV.
    Accounting Clerk responsibilities include keeping financial records updated, preparing and reconciling bank statements. Candidates will also run accounting software programs (i.e. SAP) to process business transactions like accounts payable and receivable, disbursements, expense vouchers, and receipts. A successful accounting assistant should be familiar with all accounting procedures and have a passion for financials.

    Key Responsibilities:

    1. Provide accounting and clerical support
    2. Prepare and maintain accounting documents and records
    3. Prepare bank deposits, general ledger postings, and statements
    4. Reconcile accounts in a timely manner
    5. Daily entries of key data for financial transactions in a database
    6. Provide other assistance and support to company personnel as needed
    7. Research, track, and report accounting or documentation problems and discrepancies
    8. Prepare reports/summaries to inform management on activity areas
    9. Work in accordance with established standards, procedures, and applicable laws
    10. Be a team player that works well with coworkers, clients, and stakeholders


    1. 2-3 years of accounting experience, preferably as an Accounts Receivable Clerk or Accounts Payable Clerk
    2. Familiarity with bookkeeping and basic accounting procedures
    3. Competency in MS Office, databases, and accounting software (i.e. SAP)
    4. Hands on experience with spreadsheets and financial reports
    5. Accuracy and attention to detail
    6. Ability to perform filing and record keeping tasks
    7. Strong typing, organization, math and communication skills
    8. High School Diploma
    9. Associates or bachelor's degree preferred

    Who is Manpower?
    Locally owned, but globally connected, Manpower is a full-service staffing and recruiting company. Manpower connects qualified candidates with regional employers throughout West Virginia, Ohio, Kentucky and beyond. With 10 regional locations, Manpower is the largest staffing and recruiting company in the region. Manpower has your job search covered!
    Want to learn more? Visit us on the web at Manpower.com, check us out on Facebook @WVManpower or call your local Manpower office today.

    Manpower is an EEO/AA/ADA/Veterans employer.
  • Location: Boise City
    Job Type : Contract
    Date: Monday, 11 February 2019
    Accounts Payable Specialist opening in Boise, Idaho.

    This position may work in one or more disciplines within the AP functional area which may include but is not limited to transaction processing of direct and indirect spend, travel and expense, vendor payment disbursements, and/or problem resolution, etc. This position is responsible for assisting with continual process improvements and cost effective delivery of services.

    Job Duties may include:

    · Reviews invoices and statements, verifying information, determining accounts, coding transactions and processing materials through data processing for application in the accounting system

    · Delivers on operational goals within assigned area and ensures timely and accurate completion of work

    · Posts accounts payable transactions to general ledger

    · Reviews documents to detect errors; prepares documents to correct errors, reviewing difficult problems with supervisors

    · Posts and balances subsidiary ledgers or accounts

    · Prepares and adjusts journal entries, as necessary

    · Verifies math accuracy, internal consistency and completeness of accounting documents

    · Traces transactions through system and researches issues to determine sources of discrepancies and makes necessary corrections

    · Assists in the preparation of accounting statements or reports

    Job requirements:

    · 3-5 years accounts payable or related experience

    · Experience working with large customer base and high volume of transactions

    · Strong written and oral communication skills

    · Must be a self-starter who is goal oriented

    · Must have strong knowledge of AP and financial concepts

    · Experience working with enterprise systems such as SAP, Oracle, etc. is a plus

    Additional Information:

    · Hours of operation are Monday - Friday from 5:00 am to 6:00 pm, must be able to work during those hours.

    · Pay starting at $14/hour

    · Temp to Hire position

    Interested in hearing more about this position? Please submit your resume for immediate consideration.
  • Location: Boise City
    Job Type : Contract
    Date: Monday, 11 February 2019
    Our company is seeking a high energy, metric driven Accounts Receivable Specialist

    Accounts Receivable/Collection Specialist


    Hours of work

    8am - 5pm (40 hours per week)

    Collections Job Description:

    * Performs credit and collection functions that primarily include collecting delinquent account balances, resolving disputes and/or discrepancies using a variety of communication methods including phone calls and email

    * Evaluates and adjusts delinquent accounts

    * Assists customer with terms to secure payments for the past due amount or establishes an alternative payment plan

    * Documents collection activities and recommends accounts for charge off, and may analyze information and reconcile balances

    * Responds to and addresses basic client inquiries and performs other clerical tasks related to maintaining the accounts receivable records while following standard procedures

    * Monitors accounts and notifies customers of any discrepancies

    * Prepares adjustments to invoices

    * Addresses customer deductions and brings resolution in a timely manner

    * Uses PC, calculator, and other standard office equipment for recording, storing, retrieving and compiling information

    * Assists customer with terms to secure payments for the past due amount or establishes an alternative payment plan. Documents collection activities and recommends accounts for charge-off

    * Performs other duties as assigned


    * Collections experience required

    * Strong mathematical aptitude required. Able to add, subtract, multiply and divide in all units of measure, using whole numbers, common fractions and decimals.

    * Excellent verbal/written communication skills.

    * Ability to communicate effectively with others at all levels in the organization

    * Strong organizational skills and the ability to multi-task

    * Proficiency in 10 Key Data Entry

    * Proper customer service etiquette and follow-up

    Interested in hearing more about this position? Please submit your resume!
  • Location: Montr��al
    Job Type : Contract
    Date: Monday, 11 February 2019
    Vous souhaitez mettre à l'honneur votre expertise en analyse de données et vos compétences sur Excel et SAP ?
    Ce poste est sûrement fait pour vous, notre client connu à l'internationale, spécialisé dans l'exploitation minière, offre des postes d'Analyste d'une durée d'un an avec une extension possible en 2020.

    Le salaire est de 43$ de l'heure.

    Vous ferez partie de l'équipe de la catégorie Atlantique, chargée de la gestion des données. Ces rôles stratégiques sont basés au centre-ville de Montreal avec des voyages possibles à travers le Canada pour rencontrer des intervenants et des fournisseurs. L'accent est mis sur l'amélioration constante des informations du catalogue de matériaux de la compagnie et de leur gestion.

    Dans le cadre de vos responsabilités, vous aurez notamment à :
    * Analyser des données sur Excel et SAP (incluant la recherche de données, le formatage des données, la correction des données, le nettoyage des informations, l'unification et normalisation des données, les données pivot, etc.) ;
    * Se concentrer sur la gestion des données pour les principales mesures transactionnelles (automatisation des commandes d'achat, modifications des prix, ordres en retard), identifier les principaux contrevenants, mesures de résolution et adresse aux fournisseurs / utilisateurs pour la résolution des problèmes.
    * Analysez la commande d'achat non cataloguée afin de détailler les informations sur les articles et créez-les dans le catalogue interne SAP en respectant les normes définies.
    * Soutenir la mise en place de catalogue externe et la formation.
    * Communiquez en permanence avec les demandeurs, l'équipe d'acheteurs et le spécialiste des catégories afin de soutenir en permanence les progrès des améliorations transactionnelles.

    Votre profil :
    Vous devez idéalement être expert sur Excel et SAP (tableaux croisés dynamiques, formules, formules imbriquées, etc.) .
    Etre très organisé, minutieux et travailler en équipe.
    Une attitude très pratique envers les données, les programmes et les processus.
    Bilingue français et anglais.

    Ce poste vous intéresse?

    Faites-moi parvenir votre CV sans plus tarder!

    Coline Ronda
    Spécialiste en Acquisition de Talent/ Talent Acquisition Specialist
    Tél : 514-848-9922 ext : 4101